Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Markel Service Inc. PO Box 906 Pewaukee, WI 53072-0906 |
Hoops Hops & Shamrocks fundraiser | R Gail Evans | 01/23/2023 | $ 263.00 |
| Tap It Local 648 Grassfield Parkway Chesapeake, VA 23323 |
Campaign Expanse | R Gail Evans | 01/24/2023 | $ 122.02 |
| Dicks Sporting Goods 1501 Sentinel Drive A Chesapeake, VA 23320 |
Hoops Hops & Shamrocks Fundraiser | R Gail Evans | 01/25/2023 | $ 377.30 |
| Restaurant Depot 5112 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Hoops Hops & Shamrocks Fundraiser | R Gail Evans | 01/25/2023 | $ 103.10 |
| Dollar Tree Stores, Inc, 237 S. Battlefield Blvd. Unit 13 Chesapeake, VA 23322 |
Hoops Hops & Shamrocks Fundraiser | R Gail Evans | 01/27/2023 | $ 30.48 |
| Townebank 137 Mount Pleasant Road Chesapeake, VA 23322 |
Minimum Balance Fee | R Gail Evans | 01/31/2023 | $ 20.00 |
| The Bypass 237 Carmichael Way 213 Chesapeake, VA 23322 |
Campaign Expense | R Gail Evans | 02/01/2023 | $ 199.27 |
| Walmart 632 Grassfield Parkway Chesapeake, VA 23322 |
Hoops Hops & Shamrocks Fundraiser | R Gail Evans | 02/02/2023 | $ 10.57 |
| Square Inc. 1455 Market Street 600 San Francisco, CA 94103 |
Campaign Expense | R Gail Evans | 02/06/2023 | $ 115.00 |
| Winstons Raw Bar And Grille 1620 Cedar Road Chesapeake, VA 23322 |
Campaign Expense | R Gail Evans | 02/06/2023 | $ 143.41 |
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Report period: 01/01/2023 - 06/30/2023
